Finding 1225925 (2023-006)

Material Weakness Repeat Finding
Requirement
I
Questioned Costs
-
Year
2023
Accepted
2026-08-05
Audit: 408587
Organization: Little Big Horn College (MT)
Auditor: BRADY MARTZ PLLC

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1225919 2023-003
    Material Weakness Repeat
  • 1225920 2023-004
    Material Weakness Repeat
  • 1225921 2023-005
    Material Weakness Repeat
  • 1225922 2023-005
    Material Weakness Repeat
  • 1225923 2023-005
    Material Weakness Repeat
  • 1225924 2023-006
    Material Weakness Repeat
  • 1225926 2023-006
    Material Weakness Repeat
  • 1225927 2023-007
    Material Weakness Repeat
  • 1225928 2023-007
    Material Weakness Repeat
  • 1225929 2023-007
    Material Weakness Repeat
  • 1225930 2023-008
    Material Weakness Repeat
  • 1225931 2023-008
    Material Weakness Repeat
  • 1225932 2023-009
    Material Weakness Repeat
  • 1225933 2023-009
    Material Weakness Repeat
  • 1225934 2023-010
    Material Weakness Repeat
  • 1225935 2023-010
    Material Weakness Repeat
  • 1225936 2023-011
    Material Weakness Repeat
  • 1225937 2023-011
    Material Weakness Repeat
  • 1225938 2023-011
    Material Weakness Repeat
  • 1225939 2023-011
    Material Weakness Repeat
  • 1225940 2023-011
    Material Weakness Repeat
  • 1225941 2023-011
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
15.027 ASSISTANCE TO TRIBALLY CONTROLLED COMMUNITY COLLEGES AND UNIVERSITIES $2.15M
84.425 EDUCATION STABILIZATION FUND $1.83M
15.028 TRIBALLY CONTROLLED COMMUNITY COLLEGE ENDOWMENTS $1.41M
84.031 HIGHER EDUCATION INSTITUTIONAL AID $1.24M
84.063 FEDERAL PELL GRANT PROGRAM $747,834
10.500 COOPERATIVE EXTENSION SERVICE $341,225
84.299 INDIAN EDUCATION -- SPECIAL PROGRAMS FOR INDIAN CHILDREN $272,921
93.612 NATIVE AMERICAN PROGRAMS $242,082
11.307 ECONOMIC ADJUSTMENT ASSISTANCE $232,198
17.265 NATIVE AMERICAN EMPLOYMENT AND TRAINING $230,842
10.221 TRIBAL COLLEGES EDUCATION EQUITY GRANTS $142,171
15.926 AMERICAN BATTLEFIELD PROTECTION $87,733
93.859 BIOMEDICAL RESEARCH AND RESEARCH TRAINING $41,750
93.121 ORAL DISEASES AND DISORDERS RESEARCH $39,033
10.527 NEW BEGINNING FOR TRIBAL STUDENTS $27,655
10.227 1994 INSTITUTIONS RESEARCH GRANTS $25,241
45.149 PROMOTION OF THE HUMANITIES DIVISION OF PRESERVATION AND ACCESS $24,261
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $21,072
93.587 PROMOTE THE SURVIVAL AND CONTINUING VITALITY OF NATIVE AMERICAN LANGUAGES $14,458
84.033 FEDERAL WORK-STUDY PROGRAM $12,762
93.391 ACTIVITIES TO SUPPORT STATE, TRIBAL, LOCAL AND TERRITORIAL (STLT) HEALTH DEPARTMENT RESPONSE TO PUBLIC HEALTH OR HEALTHCARE CRISES $8,160